client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • respective invoice in SAGE. Sales Orders • Where automated ordering is not available be willing to assist assist with loading of customer sales orders/invoices. A working knowledge of SAGE Intact would be preferable
for online website orders Pick stock from office storeroom in line with customer orders Pack stock into
budget • Ensure that factory runs efficiently • Ordering raw materials from local and overseas suppliers ensure stock levels • Are adequate to meet sales orders/production targets • Negotiating pricing with suppliers running of our receiving department • Ensure all orders are picked/checked before being collected/delivered returning to the branch • Authoring all purchase orders • Negotiating wage increases with union • Preparing